MILANO's Global Audit Team.Such talent will play a crucial role in providing independence and objective assurance and advicing concerning the governance, risk management and internal control processes to all KIKO companies worldwide through its audit's...
del continuo processo di crescita e arricchimento della Business Unit "Risk, Compliance & Sustainability", siamo alla ricerca di neolaureati/e interessati/e ad un'esperienza di stage nel nostro team Risk & InternalAudit e che avranno l'opportunità di essere...
KIKO MILANO’s Global Audit Team.
Such talent will play a crucial role in providing independence and objective assurance and advicing concerning the governance, risk management and internal control processes to all KIKO companies worldwide through its...
Azienda
Il nostro cliente è una società di consulenza a supporto delle funzioni di controllo (Compliance, AML, Risk e InternalAudit) di player finanziari, banche, società di investimento e fintech/insurtech. In ottica di potenziamento...
Risk Monitoring
• Support the senior management in the preparation of the budget and the forecast.
• Review/prepare general ledger reconciliations for accuracy and completeness.
• Comply with internalaudit requests for information.
• Implementation...
ensuring correct cost allocation for setup, production, and overhead costs.
Taxes, Compliance & Audit
• Preparation and support with VAT returns and other tax-related filings.
• Ensuring compliance with internal policies and legal requirements.
• Support...
Uniche, 770, ecc.)
• Si interfaccia regolarmente con i referenti Accounting di Gruppo a livello Region e Corporate su questioni contabili e di reporting, oltre che con i team Treasury, InternalAudit, FP&A di Gruppo;
Competenze e Requisiti richiesti...
purchasing, distribution, training on usage and monitoring) of Personal Protective Equipment; - Coordinate Operation Clean Sweep activities, as OCS Program Manager.
• Lead the planning, execution and follow-up on all HSE audit activities including internal...
reviews, and management presentations (including international meetings).
Update shared files and trackers across Marketing, Finance, Operations, and other internal teams.
Collect documents required by Real Estate, Legal, Audit, and other departments...
Community Supports (CS), Behavioral Health (BH), and Community Health Worker (CHW) operations. The QA Specialist serves as the internalauditor, workflow analyst, and process-improvement lead for all member-facing activities, including assessments, referrals...
profiles, which are selected and trained with structured paths.
As an AI Expert at Alten, you will provide technical leadership and expertise across consulting engagements, pre-sales activities, and project delivery. You will guide clients and internal...
variability; Managing the stock take, both monthly cycle-counts and wall-to-wall at year end: scheduling, supervising the counting process, auditing the process, analyzing data; Answering and ensuring compliance of requirements in external & internal Audits...
awareness and monitoring activities. Assist with compliance related queries, internal reviews and investigations under the supervision of senior legal or compliance colleagues. Help ensure appropriate documentation and audit trails are maintained.
• General...
bancarie e assistenza nelle chiusure mensili.
Conformità: Aiutare a garantire la conformità alle normative sul lavoro e sulla tassazione negli Stati Uniti e supportare audit interni, quando richiesto.
Reportistica: Preparare e distribuire report...
ensure operational efficiency, sustainable business growth, high safety standards, and strict cost discipline.
Key responsibilities
• Ensuring high Customer Satisfaction, integrating internal surveys, field insights, and structured improvement plans...